S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Saspol
|
JK-07-003-001-002/65 (Saspol)
|
3707003000NRG23140320230117396
|
14/03/2023
|
Tsering yangskit
|
3707003WL009717
|
Tsering yangskit
|
00200
|
JAKA0PRIEST
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230284035
|
|
TSERING YANGSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-001-002/16 (Saspol)
|
3707003000NRG23140320230117390
|
14/03/2023
|
Skalzang angmo
|
3707003WL009717
|
Skalzang angmo
|
00415
|
SBIN0007702
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230284036
|
|
MRS SKALZANG ANGMO
|
STATE BANK OF INDIA(508548)
|
3
|
Saspol
|
JK-07-003-001-002/16 (Saspol)
|
3707003000NRG23140320230117391
|
14/03/2023
|
Tsewang norboo
|
3707003WL009717
|
Tsewang norboo
|
00415
|
SBIN0007702
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230284038
|
|
MR TSEWANG NORBOO
|
STATE BANK OF INDIA(508548)
|
4
|
Saspol
|
JK-07-003-001-002/160 (Saspol)
|
3707003000NRG23140320230117392
|
14/03/2023
|
Deldan Namgail
|
3707003WL009717
|
Deldan Namgail
|
00415
|
SBIN0007702
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230284039
|
|
DELDAN NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
Saspol
|
JK-07-003-001-002/98 (Saspol)
|
3707003000NRG23140320230117397
|
14/03/2023
|
Stanzin Wangail
|
3707003WL009717
|
Stanzin Wangail
|
00415
|
SBIN0007702
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230284037
|
|
MR STANZIN WANGIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|